JOB SUMMARY Responsible for the review and approval of payable request and OIL related to Marketing and Showroom as basis for payment transactions. Reviews Reports submitted by the supervisor JOB DESCRIPTION Review and approval of Payable requests based on the threshold set and based on the correct charging Performs reconciliation of accounts and performs reversal/ adjusting entries if any Analysis of intercompany transactions and prepares corresponding entries Review approval of payment proposal prior to transmittal to Treasury Evaluates Request for Budget Approval (RBA) and OPRS related to Marketing Capex and Opex Review the propriety of charging of Online PRS related to Showroom expenses Review the accuracy and completeness of monthly/ year-end accruals Review and endorses for approval pricing of showrooms for disposal Preparation of annual budget and monthly budget performance review Reports Preparation and Review - Preparation of annual budget and monthly budget performance review on Marketing and Showroom - Monthly Evaluation of long outstanding unreleased checks / Aging payables - Monthly Submission of Daily transaction count per nature (RCP, CA, OC) - Review of he reports submitted y the supervisor General supervision of staff and oversee the day-today Accounting Operations impacting Marketing and Showrooms Other tasks that may be assigned from time to time JOB QUALIFICATIONS AND SKILLS REQUIRED MUST BE a BS Accountancy graduate. CPA is an advantage. A graduate from a reputable school; computer literate Must have SAP experience. With at least 3 years of experience in real estate industry Show more Show less